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SAP Knowledge Base Article - PreviewSymptom
The attachments and links added to local PC entities (Control, Subprocess, Organization) are reflected in the scheduled Assessment/Tests like Manual Control Effectiveness and Self-assessment, as examples.
While trying to remove it from the tests, users are having the options disabled.
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Environment
- SAP Process Control 10.0
- SAP Process Control 10.1
- SAP Process Control 12.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
Attachments, links, control, test, task, workflow, assessment, grayed, out, change , KBA , GRC-SPC-MT , Manual Testing , GRC-SPC-MD , Documentation and Master Data , How To
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